| |
|
|
|
| |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減 |
去年同月增減 |
去年累計營收 |
前期比較增減 |
| 2017/06 |
21984 |
32659 |
36142 |
32.68624 |
-39.17 |
237850 |
-42.98 |
| 2017/05 |
32659 |
18675 |
58631 |
-74.88086 |
-44.3 |
201708 |
-43.67 |
| 2017/04 |
18675 |
22752 |
28564 |
17.9193 |
-34.62 |
143077 |
-43.41 |
| 2017/03 |
22752 |
14752 |
49639 |
-54.22993 |
-54.17 |
114513 |
-45.6 |
| 2017/02 |
14752 |
24793 |
22244 |
40.49934 |
-33.68 |
64874 |
-39.04 |
| 2017/01 |
24793 |
7832 |
42630 |
-216.5603 |
-41.84 |
42630 |
-41.84 |
| 2016/12 |
7832 |
39497 |
79117 |
80.17065 |
-90.1 |
675378 |
-37.21 |
| 2016/11 |
39497 |
38805 |
80465 |
-1.783275 |
-50.91 |
596261 |
-30.19 |
| 2016/10 |
38805 |
27173 |
19895 |
-42.8072 |
95.05 |
515796 |
-26.95 |
| 2016/09 |
27173 |
41923 |
44594 |
35.18355 |
-39.07 |
495901 |
-31.85 |
| 2016/08 |
41923 |
31010 |
45197 |
-35.19187 |
-7.24 |
451307 |
-31.14 |
| 2016/07 |
31010 |
36142 |
39842 |
14.19955 |
-22.17 |
406110 |
-33.8 |
| 2016/06 |
36142 |
58631 |
57970 |
38.35684 |
-37.65 |
366268 |
-35.06 |
| 2016/05 |
58631 |
28564 |
79143 |
-105.2619 |
-25.92 |
308298 |
-34.57 |
| 2016/04 |
28564 |
49639 |
58500 |
-42.45654 |
-51.17 |
229155 |
-37.56 |
| 2016/03 |
49639 |
22244 |
68901 |
123.1568 |
-27.96 |
170655 |
-32.9 |
| 2016/02 |
22244 |
42630 |
46353 |
-47.82078 |
-52.01 |
101754 |
-36.24 |
| 2016/01 |
42630 |
79117 |
55401 |
-46.11777 |
-23.05 |
55401 |
-23.05 |
| 2015/12 |
79117 |
80465 |
76439 |
-1.675262 |
3.5 |
1010419 |
-33.16 |
| 2015/11 |
80465 |
19895 |
74685 |
304.4483 |
7.74 |
933980 |
-36.16 |
| 2015/10 |
19895 |
44594 |
88585 |
-55.38638 |
-77.54 |
859295 |
-39.97 |
| 2015/09 |
44594 |
45197 |
90575 |
-1.334159 |
-50.77 |
770710 |
-35.66 |
| 2015/08 |
45197 |
39842 |
98909 |
-13.44059 |
-54.3 |
680144 |
-33.65 |
| 2015/07 |
39842 |
57970 |
88640 |
31.27135 |
-55.05 |
581226 |
-30.13 |
| 2015/06 |
57970 |
79143 |
95266 |
26.75284 |
-39.15 |
492586 |
-25.64 |
| 2015/05 |
79143 |
58500 |
102357 |
-35.28718 |
-22.68 |
397320 |
-22.41 |
| 2015/04 |
58500 |
68901 |
110204 |
15.09557 |
-46.92 |
294963 |
-22.31 |
| 2015/03 |
68901 |
46353 |
80007 |
-48.6441 |
-13.88 |
184759 |
-7.63 |
| 2015/02 |
46353 |
55401 |
49219 |
16.33183 |
-5.82 |
104752 |
-2.86 |
| 2015/01 |
55401 |
76439 |
55533 |
27.5226 |
-0.24 |
55533 |
-0.24 |
| 2014/12 |
76439 |
74685 |
54986 |
2.348531 |
39.02 |
633705 |
59.45 |
| 2014/11 |
74685 |
|
49741 |
|
50.15 |
578719 |
61.39 |
|
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